Try looking in the inventory/wip reconciliation report, check the include offsetting accounts and use both posted and unposted transactions.
-----Original Message-----
From: JEFFTKELLY@... [SMTP:JEFFTKELLY@...]
Sent: Wednesday, October 04, 2000 3:14 PM
To: vantage@egroups.com
Subject: [Vantage] ACCOUNT PAYABLE CLEARING PROBLEMS
<< File: ATT00144.htm >>
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-----Original Message-----
From: JEFFTKELLY@... [SMTP:JEFFTKELLY@...]
Sent: Wednesday, October 04, 2000 3:14 PM
To: vantage@egroups.com
Subject: [Vantage] ACCOUNT PAYABLE CLEARING PROBLEMS
<< File: ATT00144.htm >>
[Non-text portions of this message have been removed]